Muster Roll No. : 29495	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 5202    Sanction Date : 15/04/2017
Work Code : 2404050008/RC/2436664	Work Name : IMP.OF ROAD AT MANICHA TO DHIPUSAHI.

Measurement Book Detail

MB NO.  02/18-19        Page NO.  187

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRASANTA KUMAR BEHERA(Self) OR-04-050-008-003/20827 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL266595 Credited 30/04/2021   2 DEEPAK KUMAR SETHI(Brother) OR-04-050-008-003/20818 SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL266595 Credited 30/04/2021   3 ALOK KUMAR SETHI(Self) OR-04-050-008-003/20818 SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL266595 Credited 30/04/2021   4 SEBATI GIRI(Self) OR-04-050-008-005/1511-A OTHER DUMURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL266595 Credited 30/04/2021   5 SUMITRA SING(Wife) OR-04-050-008-003/20817 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   6 SRI KRUSHAN BARIK(Self) OR-04-050-008-003/20819 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   7 PUSHPALATA BEHERA(Wife) OR-04-050-008-003/20827 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   8 KULAMANI RANA(Self) OR-04-050-008-003/20820 OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL266595   9 SARASWATI RANA(Wife) OR-04-050-008-003/20820 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   10 JYOTIPRABHA BARIK(Wife) OR-04-050-008-003/20819 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54